Overview of the roleTo assist the General Manager in driving the timelines for the Budgets, Quarterly Reviews and Strategic Plans, control the various information / data submissions by companies and carry out the related analysis to be presented to the Senior Management.To assist the General Manager in carrying out Post-Acquisition Reviews, Post Completion Reviews, prepare Benchmarking analysis / reports to compare AF with other external businesses etc.To compile all the monthly Management Reporting including Flash Report and the related variance analysis / commentariesWhat you will doFinancial Analysis & Reporting

• Preparation, Financial Analysis & Reporting of the Monthly Management Results (Flash Report) along with commentary for variances in order to facilitate review by the Senior Management for timely decision making
• Updating of various reports including VCs Dashboard in connection with the Monthly reporting in the CEOs Reports Suite for the Vice Chairman and the Senior Management.
• Analysis and Preparation of various ad-hoc reports for the General Manager, Group Financial Controller, CFO and the Senior Management with variance analysis and commentary on Group, Division and Entity Level to facilitate strategic reviews
• Carry out reconciliation of the Flash Results with the Management Consolidation and Legal Consolidation Results
• Preparation of various Monthly Manpower Cost analysis at an Entity, Division and Group Level

Budgets, Quarterly Reviews & Strategic Plans

• Assist the General Manager in driving the Annual Financial Budgets, Forecasts and Long Term Planning exercises in a structured manner (including preparation of Review Templates) and within guidelines communicated in order to ensure adherence to process and timelines
• Jointly carry out consolidation of Budgets, Quarterly Forecasts, Rolling Forecasts on a monthly basis and the yearly Strategic Planning exercise for Trading Group , Property Group and AF Group to provide a group-wide view of the consolidated results
• Ensure finance partners are trained and guided to deliver the Budgets, Forecasts and Long Term Plans in BPC system per the Group Guidelines

Benchmarking Analysis

• Periodically carry out benchmarking analysis to compare the performance / KPIs of various businesses of Al-Futtaim with external businesses to provide insights to the Management.

SAP, SAP BPC, Tableau, Power BI system enhancements

• To assist the General Manager in identifying / detailing / planning the execution / delivery of various identified enhancements relating to Reporting / Budgets / Quarterly Reviews / Strategic Plans

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